The position reports to the Credit collections Manager – MEA and works closely with the credit team members based in Europe and other countries.

Responsibilities: May include but are not limited to

• To prepare and send Accounts Receivable reports to the commercial team on a weekly basis for updates on receivables.
• Maintain credit files in accordance with the credit policy, reflecting support of credit decisions.
• To update customer master in SAP on a regular basis.
• To coordinate with the treasury team for payment follow ups with the banks and to process customer refunds as and when requested.
• To coordinate with customers, sales and logistics team for following up for the receivables on a weekly basis.
• To communicate via emails and calls with customers regarding the receivables and manage collection efforts for the region
• To assist the Credit manager with spreading and analyzing financials of customers for risk assessment and underwriting credit limits for the customers of MEA region.
• Oversight of credit position for a specific market/country.
• Ensure customer satisfaction in terms of services and interaction with the credit team and customer interactions.
• Manage smooth relationships with internal stakeholders and customers.
• To provide back-up support to team members and Credit Manager as and when required.

Experience, skills and knowledge:

· Self-driven individual with strong communication skills, a team player and willingness to handle the process independently.

· The candidate should have minimum 1 to 3 years prior experience in the similar profile.

· Candidates with French language expertise and knowledge of trade credit insurance will be an advantage.

Education and other Qualifications:

· Bachelor's degree in any discipline.

· Proficient with computers and applications and Microsoft Office.